| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.281.012,60 | 93,2 | 2.065.296,39 | 128,0 | 2.403.698,37 |
| 2025 1 | 1.877.314,23 | -52,0 | -2.035.854,16 | 4,8 | 85.827,86 |
| 2024 12 | 1.791.486,37 | -41,5 | -1.270.812,38 | -11,5 | -232.232,42 |
| 2024 11 | 2.023.718,79 | -44,1 | -1.594.354,57 | -32,3 | -965.950,77 |
| 2024 10 | 2.989.669,56 | -12,7 | -435.947,06 | 152,7 | 1.806.735,05 |
| 2024 9 | 1.182.934,51 | -51,0 | -1.230.856,37 | -56,6 | -1.544.955,40 |
| 2024 8 | 2.727.889,91 | 36,1 | 724.101,77 | -24,9 | -902.081,21 |
| 2024 7 | 3.629.971,12 | 166,6 | 2.268.167,82 | 136,4 | 2.094.565,04 |
| 2024 6 | 1.535.406,08 | -32,4 | -736.174,72 | -45,0 | -1.255.470,47 |
| 2024 5 | 2.790.876,55 | 7,8 | 201.451,90 | 41,2 | 814.213,99 |
| 2024 4 | 1.976.662,56 | 23,2 | 372.712,44 | -41,2 | -1.385.387,65 |
| 2024 3 | 3.362.050,21 | 94,4 | 1.632.942,05 | 51,7 | 1.146.334,00 |
| 2024 2 | 2.215.716,21 | 9,4 | 190.197,08 | -43,4 | -1.697.452,18 |
| 2024 1 | 3.913.168,39 | 150,8 | 2.352.789,34 | 27,8 | 850.869,64 |